Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/02/2025 | $ 15.00 |
| TowneBank 5806 Harbour View Blvd Ste 100 Suffolk, VA 23435-3496 |
Wire fee | Nadarius Clark | 09/02/2025 | $ 40.00 |
| Virgina House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Nadarius Clark | 09/02/2025 | $ 13300.00 |
| Wydia's Seafood and Steakhouse 401 N Main St Franklin, VA 23851-1435 |
Meal | Nadarius Clark | 09/02/2025 | $ 38.94 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Nadarius Clark | 09/03/2025 | $ 64.88 |
| Hollands 100 N Commerce St Suffolk, VA 23434-4502 |
Meal | Nadarius Clark | 09/03/2025 | $ 83.77 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign services | Nadarius Clark | 09/03/2025 | $ 105.00 |
| Friends of Cliff Hayes PO Box 5142 Chesapeake, VA 23324-0142 |
Event Sponsorship | Nadarius Clark | 09/04/2025 | $ 250.00 |
| Google, LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google One Storage | Nadarius Clark | 09/04/2025 | $ 1.99 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Storage | Nadarius Clark | 09/05/2025 | $ 98.00 |
| 123 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
